Charity Search / ADVANCE OC
Human Services (P99) 990 on File

ADVANCE OC

EIN: 84-2791104 · SAN JUAN CAPO, CA 92675-2723 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$685K
Total Revenue
$637K
Total Expenses
$143K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.2%
Fundraising Efficiency N/A
Operating Reserve 2.69x
Liability-to-Asset 0.0%
Revenue Diversification 75.7%
Executive Compensation $155K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
88.2% 86.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.5% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.3% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
2.7 mo 8.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
75.7% 96.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-37.9% 7.0%
P10P90
Expense growth
Year over year expense growth
-42.6% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
7.0% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $685K $637K $143K 88.2% 5
2023 $1.1M $1.1M $89K 95.7% 5
2022 $296K $399K $95K 88.4% 0
2021 $253K $330K N/A 0
2020 $398K $126K N/A 0
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Organization Details
EIN
84-2791104
State
CA
City
SAN JUAN CAPO
ZIP
92675-2723
Classification
P99
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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